13201 records found. Results are limited and paginated.
| Vendor ID | Transaction Date | Vendor Name | Vendor Address | Account Description | Payment Amount | Fund Type | Department Name | Function | Document Number |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-05-15 | Thompson Hospitality | Reston/VA | Food for Persons | $261.40 | Other | Career Fair | Student Services | I0254110 |
| @00091341 | 2025-05-15 | The City of Greenwood | Greenwood/MS | Water | $153.90 | Other | Bookstore | Non Program Specific | I0254111 |
| @00091341 | 2025-05-15 | The City of Greenwood | Greenwood/MS | Water | $615.60 | Other | Food Services | Non Program Specific | I0254111 |
| @00091341 | 2025-05-15 | The City of Greenwood | Greenwood/MS | Water | $9,849.60 | General | Utilities | Plant Operations & Maintenance | I0254111 |
| @00091341 | 2025-05-15 | The City of Greenwood | Greenwood/MS | Water | $2,770.20 | Other | Residential Life | Non Program Specific | I0254111 |
| @00091341 | 2025-05-15 | The City of Greenwood | Greenwood/MS | Water | $1,539.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254111 |
| @00091341 | 2025-05-15 | The City of Greenwood | Greenwood/MS | Water | $461.70 | Other | Laundry | Non Program Specific | I0254111 |
| @00012542 | 2025-05-15 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $58.84 | General | Admissions | Student Services | I0254112 |
| @00012542 | 2025-05-15 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $227.06 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254112 |
| @00012542 | 2025-05-15 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,017.52 | Restricted | Mass Transit | Public Service | I0254112 |
| @00012542 | 2025-05-15 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $76.64 | General | Custodial Services | Plant Operations & Maintenance | I0254112 |
| @00012542 | 2025-05-15 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,640.26 | General | Transportation | Plant Operations & Maintenance | I0254112 |
| @00012542 | 2025-05-15 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $343.98 | General | University Police | Plant Operations & Maintenance | I0254112 |
| @00012542 | 2025-05-15 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $69.12 | General | President's Office | Institutional Support | I0254112 |
| @00000533 | 2025-05-15 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $12,550.40 | Other | Food Services | Non Program Specific | I0254113 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | Other | Basketball Designated | Student Services | I0254114 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Other Contractual Services | $356.16 | Other | Basketball Designated | Student Services | I0254114 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Food for Persons | $197.62 | Other | Basketball Designated | Student Services | I0254114 |
| 201103919 | 2025-05-15 | Swint | Greenville/MS | Travel in Private Vehicle (OSC | $378.00 | Restricted | Upward Bound | Public Service | I0254115 |
| 201103919 | 2025-05-15 | Swint | Greenville/MS | Other Travel Costs (OSC) | $307.84 | Restricted | Upward Bound | Public Service | I0254115 |
| 201103919 | 2025-05-15 | Swint | Greenville/MS | Meals & Lodging (OSC) | $2,504.22 | Restricted | Upward Bound | Public Service | I0254115 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Fuels | $343.02 | Other | Basketball Designated | Student Services | I0254116 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Other Contractual Services | $363.44 | Other | Basketball Designated | Student Services | I0254116 |
| 202314917 | 2025-05-15 | Campbell | Greenwood/MS | Food for Persons | $231.20 | Other | Basketball Designated | Student Services | I0254116 |
| @00000533 | 2025-05-15 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $159,152.00 | Other | Food Services | Non Program Specific | I0254117 |